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The Finance Committee voted 6-0 to recommend the FY2027 General Fund appropriation order to the City Council with amendments restoring the City Clerk’s Elections Outreach Coordinator capacity and reallocating ward improvement funds.
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The committee recommended restoring funding for the Elections Outreach Coordinator and replacing the July 4th ward improvement line with $7,500 for each ward account and $2,500 for each at-large account. The recommendation still requires City Council consideration and is not the final budget. Officials said the health insurance savings estimate remains provisional at $3 million, and current projections indicate approximately four to five layoffs, down from an earlier estimate of 35.
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